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Nonprofiteer
← AMERICAN CAMPING FOUNDATION INC

Form 990 for tax year 2023

Filed by AMERICAN CAMPING FOUNDATION INC.

Totals

Total revenue
$321,262
Total expenses
$139,043
Contributions and grants received
$116,508
Grants paid
$116,865
Program service revenue
$0
Investment income
$204,754
Other revenue
$0
Total assets, end of year
$5,806,138
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,806,138
Program services expenses (Part IX)
$116,865
Management and general expenses
$22,178
Fundraising expenses
$0
Program service expenses (Part III)
$116,865

Program services were 84.0% 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

    $116,508

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $212,136 · excluded $212,136

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,789,345

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

    securities $1,796,727

  • 7c · Gain or loss

    securities -$7,382 · other assets $0

  • 7d · Net gain or loss

    total -$7,382 · excluded -$7,382

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,800 · program services $87,800

  • 2 · Grants to domestic individuals

    total $29,065 · program services $29,065

  • 11a · Fees: management

    total $438 · management and general $438

  • 11c · Fees: accounting

    total $10,060 · management and general $10,060

  • 11f · Fees: investment management

    total $10,346 · management and general $10,346

  • 11g · Fees: other

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

  • 13 · Office expenses

    total $317 · management and general $317

  • 17 · Travel

    total $607 · management and general $607

  • 19 · Conferences, conventions and meetings

    total $410 · management and general $410

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $338,744 · end of year $403,937

  • 3 · Pledges and grants receivable

    beginning of year $875

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $4,824,182 · end of year $5,402,201

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $206,748 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $23

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $94,180 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $596,941 · end of year $648,881

  • 28 · Net assets with donor restrictions

    beginning of year $4,679,405 · end of year $5,157,257

Mission and programs · 2023

Mission

THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO SUPPORT THE AMERICAN CAMPING ASSOCIATION, INC AND ADMINISTER ENDOWMENTS WHOSE INCOME ARE USED SOLELY FOR CARRYING OUT THE CHARITABLE PURPOSES OF THE ASSOCIATION.

Activities or mission (Part I)

THE MISSION OF THE AMERICAN CAMPING FOUNDATION, INC. IS TO RAISE FUNDS FOR THE SUPPORT OF THE AMERICAN CAMPING ASSOCIATION, INC.

  • SUPPORT OF THE AMERICAN CAMPING ASSOCIATION, INC.

    Expenses $87,800 · Grants $87,800

  • GRANTS FOR CAMPER SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO PERSONS NOT OTHERWISE ABLE TO ATTEND A CAMP EXPERIENCE AND FACILITATE INTERACTION IN A CAMP SETTING OF PERSONS FROM DIFFERENT SOCIAL, ECONOMIC, RACIAL, NATIONAL, AND CULTURAL BACKGROUNDS.

    Expenses $27,600 · Grants $27,600

  • GRANTS FOR EDUCATION SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO PERSONS TO ATTEND AMERICAN CAMPING ASSOCIATION'S NATIONAL CONFERENCE EDUCATIONAL EVENT.

    Expenses $1,465 · Grants $1,465

As filed on the 2023 return.

Listed in Part VII

  • Anne Derber

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schlensky

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Anthony Stein

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lizabeth Fogel

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Meg Clark

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Brody

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sterling Nell Leija

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Steve Suddath

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Will Pierce

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christa Cassidy

    Chief Financial Officer

    Total calculated
    $177,339
    From this org
    $0
    From related orgs
    $153,565
    Other
    $23,774
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,565 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,642 related
    Nontaxable benefits
    $0 + $11,132 related
    Filer's total
    $0 + $177,339 related

  • Thomas Rosenberg

    Chief Executive Officer

    Total calculated
    $328,767
    From this org
    $0
    From related orgs
    $270,409
    Other
    $58,358
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $270,409 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,489 related
    Nontaxable benefits
    $0 + $35,869 related
    Filer's total
    $0 + $328,767 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 METHODS USED BY RELATED ORGANIZATION TO ESTABLISH CEO'S COMPENSATION
THE FOLLOWING METHODS ARE USED BY AMERICAN CAMPING ASSOCIATION, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE CEO: FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423049349302292

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