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Nonprofiteer
← CAMP FIRE CONSERVATION FUND INC

Form 990 for tax year 2023

Filed by CAMP FIRE CONSERVATION FUND INC.

Totals

Total revenue
$30,677
Total expenses
$140,348
Contributions and grants received
$61,431
Grants paid
$59,500
Program service revenue
$0
Investment income
-$30,754
Other revenue
$0
Total assets, end of year
$2,679,678
Total liabilities, end of year
$147,919
Net assets or fund balances, end of year
$2,531,759
Program services expenses (Part IX)
$77,773
Management and general expenses
$53,808
Fundraising expenses
$8,767
Program service expenses (Part III)
$77,773

Program services were 55.4% 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.

  • 1b · Membership dues

    $14,450

  • 1c · Fundraising events

    $8,000

  • 1f · All other contributions, gifts and grants

    $38,981

  • 1g · Noncash contributions included above

    $4,000

  • 3 · Investment income

    total $46,595 · excluded $46,595

  • 7a · Gross sales of assets other than inventory

    securities $294,400

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

    securities $371,749

  • 7c · Gain or loss

    securities -$77,349

  • 7d · Net gain or loss

    total -$77,349 · excluded -$77,349

  • 8a · Fundraising events: gross income

    $0

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

    $8,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,000 · program services $57,000

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 11f · Fees: investment management

    total $23,133 · management and general $23,133

  • 11g · Fees: other

    total $13,220 · program services $3,300 · management and general $6,620 · fundraising $3,300

  • 12 · Advertising and promotion

    total $1,180 · program services $1,180

  • 13 · Office expenses

    total $1,854 · program services $927 · management and general $834 · fundraising $93

  • 16 · Occupancy

    total $10,000 · program services $5,000 · management and general $4,500 · fundraising $500

  • 22 · Depreciation, depletion and amortization

    total $12,276 · program services $6,138 · management and general $5,524 · fundraising $614

  • 23 · Insurance

    total $634 · program services $317 · management and general $285 · fundraising $32

  • 24a · Other expenses: FUNDRAISING

    total $4,087 · fundraising $4,087

  • 24b · Other expenses: WEBSITE

    total $2,822 · program services $1,411 · management and general $1,270 · fundraising $141

  • 24c · Other expenses: FILING FEES

    total $642 · management and general $642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,190 · end of year $10,856

  • 2 · Savings and temporary cash investments

    beginning of year $154,839 · end of year $138,738

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

    $161,376

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

    $34,301

  • 10c · Land, buildings and equipment, net

    beginning of year $139,351 · end of year $127,075

  • 11 · Investments: publicly traded securities

    beginning of year $1,931,372 · end of year $1,988,483

  • 12 · Investments: other securities

    end of year $306,685

  • 15 · Other assets

    beginning of year $118,469 · end of year $107,841

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,425 · end of year $37,700

  • 18 · Grants payable

    beginning of year $29,314 · end of year $29,813

  • 25 · Other liabilities

    beginning of year $89,852 · end of year $80,406

  • 27 · Net assets without donor restrictions

    beginning of year $1,785,373 · end of year $2,112,502

  • 28 · Net assets with donor restrictions

    beginning of year $419,257 · end of year $419,257

Mission and programs · 2023

Mission

TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.

Activities or mission (Part I)

PRESERVATION AND CONSERVATION OF WILDLIFE.

  • TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.

    Expenses $77,773 · Grants $59,500

As filed on the 2023 return.

Listed in Part VII

  • Richard Prager

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Peter Schmidt-Fellner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Townsend

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Richard T Markgraf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas R Mullen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John S Ward

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John E Kiernan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Beetem

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Organ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Plaut

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Serrano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frederick E Allardt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Gordon Batcheller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Angi Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Dupee

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349318075

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